A rapidly growing publicly traded company is seeking a Senior Manager – SEC Reporting & Accounting to lead its external financial reporting function and support broader corporate accounting and controllership activities.
This is a highly visible role within the Accounting & Finance organization, with significant ownership of the company’s SEC reporting process. The Senior Manager will work closely with the Controller, senior Finance leadership, external auditors, Legal, Tax, Treasury, FP&A, and other key stakeholders.
The ideal candidate will bring strong expertise in SEC reporting, U.S. GAAP, technical accounting, and public-company financial reporting, along with the ability to help build and improve scalable accounting processes in a growing organization.
Key Responsibilities
- Lead the preparation and review of Forms 10-K, 10-Q, 8-K, and other SEC filings
- Coordinate quarterly and annual external reporting, including financial statements, footnotes, MD&A, and required disclosures
- Ensure filings are accurate, timely, and compliant with SEC requirements and U.S. GAAP
- Manage disclosure checklists, supporting schedules, and reporting documentation
- Partner with external auditors throughout quarterly reviews and the annual audit
- Support the development and documentation of controls surrounding SEC reporting and technical accounting
- Evaluate new accounting standards and complex transactions and their impact on financial reporting
Corporate Accounting & Controllership
- Partner with the Controller on month-end, quarter-end, and year-end close activities
- Review journal entries, account reconciliations, accruals, reserves, and supporting schedules
- Partner with FP&A to ensure alignment between financial reporting and management reporting
- Provide accounting guidance across areas including consolidations, intercompany activity, leases, debt, equity, fixed assets, accruals, and prepaid expenses
- Help develop and implement scalable accounting policies, procedures, and internal controls
- Support accounting system and financial reporting technology implementations and enhancements
- Assist with SOX compliance and process improvement initiatives
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA required
- 6+ years of progressive accounting experience
- Significant SEC reporting and technical accounting experience
- Public-company reporting experience required
- Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement disclosures
- Public accounting experience with a Big Four or large national accounting firm strongly preferred
- Strong Excel and financial reporting systems experience
- Experience with Workiva or similar disclosure-management software is a plus
- Experience with NetSuite or comparable ERP systems preferred
Preferred Experience
- Experience within a rapidly growing or publicly traded organization
- M&A, purchase accounting, or other complex transaction experience
- SOX 404 experience
- Experience managing or developing accounting professionals